Bremberg: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
Bremberg
Largest movements
- Current assets -€75,568
down €75,568 (-52.6%), from €143,722 to €68,154
of which Cash: -€51,578
- Tangible fixed assets +€55,773
up €55,773 (+11.5%), from €485,396 to €541,169
- Debts within one year -€22,326
down €22,326 (-22.7%), from €98,399 to €76,074
- Gross operating margin -€42,241
down €42,241 (-15.1%), from €279,075 to €236,833
From the 2018 result to the 2019 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Cash bridge derived
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2018 | 2019 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €629,118 | €609,323 | -€19,795 | -3.1% |
| Fixed assets | 21/28 | €485,396 | €541,169 | +€55,773 | +11.5% |
| Tangible fixed assets | 22/27 | €485,396 | €541,169 | +€55,773 | +11.5% |
| Current assets | 29/58 | €143,722 | €68,154 | -€75,568 | -52.6% |
| Stocks and contracts in progress | 3 | €14,311 | €14,398 | +€88 | +0.6% |
| Amounts receivable within one year | 40/41 | €51,015 | €25,651 | -€25,364 | -49.7% |
| Cash at bank and in hand | 54/58 | €64,433 | €12,855 | -€51,578 | -80.0% |
| Total equity and liabilities | 10/49 | €629,118 | €609,323 | -€19,795 | -3.1% |
| Equity | 10/15 | -€6,539,282 | -€6,536,752 | +€2,530 | 0.0% |
| Profit (loss) carried forward | 14 | -€6,539,282 | -€6,536,752 | +€2,530 | 0.0% |
| Amounts payable | 17/49 | €7,168,399 | €7,146,074 | -€22,325 | -0.3% |
| Amounts payable after more than one year | 17 | €7,070,000 | €7,070,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €98,399 | €76,074 | -€22,326 | -22.7% |
| Trade debts | 44 | €64,142 | €54,098 | -€10,045 | -15.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €29,862 | €31,338 | +€1,476 | +4.9% |
| Gross operating margin | 9900 | €279,075 | €236,833 | -€42,241 | -15.1% |
| Operating profit (loss) | 9901 | €36,586 | €3,684 | -€32,902 | -89.9% |
| Recurring financial income | 75 | €233 | €14 | -€220 | -94.1% |
| Recurring financial charges | 65 | €1,226 | €1,168 | -€59 | -4.8% |
| Profit (loss) for the period before taxes | 9903 | €35,593 | €2,530 | -€33,063 | -92.9% |
| Profit (loss) for the period | 9904 | €35,593 | €2,530 | -€33,063 | -92.9% |
| Profit (loss) for the period to be appropriated | 9905 | €35,593 | €2,530 | -€33,063 | -92.9% |
Source: filed annual accounts (NBB), financial years ended 31 December 2018 and 31 December 2019. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.